Civic Intelligence

Lifeway Haven Inc.

990EZ • Fiscal year 2023 • EIN 82-2415385

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
330 Fm 3145Lott, TX 76656

(254) 760-7777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

136%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$99,530

Down $22,404 (-18%) from 2022

Net Assets

Down

$98,030

Down $23,204 (-19%) from 2022

Liabilities

Up

$1,500

Up $800 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Up

$24,076

Up $13,869 (+136%) from 2022

Expenses

Up

$47,280

Up $18,526 (+64%) from 2022

Net Income

Down

-$23,204

Down $4,657 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $2,002Net Assets 2017: $2,0022017Assets 2018: $47,282Liabilities 2018: $452Net Assets 2018: $46,8302018Assets 2019: $54,458Liabilities 2019: $106Net Assets 2019: $54,3522019Assets 2020: $132,108Liabilities 2020: $0Net Assets 2020: $132,1082020Assets 2021: $131,554Net Assets 2021: $131,5542021Assets 2022: $121,934Liabilities 2022: $700Net Assets 2022: $121,2342022Assets 2023: $99,530Liabilities 2023: $1,500Net Assets 2023: $98,0302023Assets 2024: $96,101Liabilities 2024: $1,644Net Assets 2024: $94,4572024

Highlighted filing

2023

Assets$99,530
Liabilities$1,500
Net Assets$98,030
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $2,0022017Revenue 2018: $117,362Expenses 2018: $72,534Net Income 2018: $44,8282018Revenue 2019: $161,349Expenses 2019: $153,827Net Income 2019: $7,5222019Revenue 2020: $206,330Expenses 2020: $128,574Net Income 2020: $77,7562020Revenue 2021: $49,202Expenses 2021: $49,756Net Income 2021: -$5542021Revenue 2022: $10,207Expenses 2022: $28,754Net Income 2022: -$18,5472022Revenue 2023: $24,076Expenses 2023: $47,280Net Income 2023: -$23,2042023Revenue 2024: $19,854Expenses 2024: $23,427Net Income 2024: -$3,5732024

Highlighted filing

2023

Revenue$24,076
Expenses$47,280
Net Income-$23,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$24,076
Mission and Program Overview

Mission

Love and lead at-risk women in a christ-centered environment which results in a lifestyle that promotes spiritual growth, healing, generosity, integrity and independence.

Program Services

DescriptionGrantsExpenses
GUIDE AT-RISK WOMEN TO A LIFE JOURNEY ON GOD'S PATH AND PROVIDE A PLACE OF SHELTER, SAFETY AND REFUGE-$10,812
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRIFFITHDirectorPT$0--
MELINDA GRIFFITHDirectorPT$0--
LINDA STROMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeway Haven Inc
EIN
82-2415385
Phone
2547607777
Address
330 FM 3145, LOTT, TX 76656

Signing Officer

Name
Steve Griffith
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DISCIPLESHIP UNLIMITED | Donee's Address: PO BOX 145 GATESVILLE TX 76528 | Relationship of Donee: BOARD AFFILIATION | Cash Amount Given: $13000”

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1009

“Depreciation $2414”

Other Expenses.1012

“Insurance $7931”

Other Expenses.1

“R&M - EQUIPMENT $2125”

Other Expenses.2

“VEHICLE MAINT $1081”

Other Expenses.3

“M&E $910”

Other Expenses.4

“MISC $535”

Other Expenses.5

“Supplies $377”

Other Expenses.7

“INTEREST $35”

Other Assets.1003

“Machinery and Equipment - Beginning $3088 Machinery and Equipment - Ending $1567”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $3100 Inventories - Ending $3100”

Other Assets.1

“Used Car Loans - Beginning $1745 Used Car Loans - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Deposits - Beginning $200 Deposits - Ending $1500”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02547607777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 FM 3145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056483
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01102
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt024076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LandAndBuildingsGrp/EOYAmt038380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098030
IRS990EZ/OccupancyRentUtltsAndMaintAmt017517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04667
IRS990EZ/OtherExpensesTotalAmt015598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOVE AND LEAD AT-RISK WOMEN IN A CHRIST-CENTERED ENVIRONMENT WHICH RESULTS IN A LIFESTYLE THAT PROMOTES SPIRITUAL GROWTH, HEALING, GENEROSITY, INTEGRITY AND INDEPENDENCE.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt023897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDE AT-RISK WOMEN TO A LIFE JOURNEY ON GOD'S PATH AND PROVIDE A PLACE OF SHELTER, SAFETY AND REFUGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047280
IRS990EZ/TotalProgramServiceExpensesAmt010812
IRS990EZ/TotalRevenueAmt024076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160818
IRS990ScheduleA/Total509Grp/TotalAmt0369475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DISCIPLESHIP UNLIMITED | Donee's Address: PO BOX 145 GATESVILLE TX 76528 | Relationship of Donee: BOARD AFFILIATION | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R&M - EQUIPMENT $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE MAINT $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M&E $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3088 Machinery and Equipment - Ending $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $3100 Inventories - Ending $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Used Car Loans - Beginning $1745 Used Car Loans - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $200 Deposits - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0822415385
ReturnHeader/Filer/PhoneNum02547607777
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 FM 3145
ReturnHeader/Filer/USAddress/CityNm0LOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,530
Liabilities
$1,500
Net assets
$98,030
Revenue
$24,076
Expenses
$47,280
Net income
-$23,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.20$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.10$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.06$1.29$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.61$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.17$0.73$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02